Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 13,851 | 02/05/2017 | OWN/2017-18/P/4 | Expenditures | 24,248 | |||||||
04/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 314 | 23/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,590 | |||||||
04/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 580 | 26/05/2017 | OWN/2017-18/P/6 | Expenditures | 4,850 | |||||||
09/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,500 | 29/05/2017 | OWN/2017-18/P/7 | Expenditures | 3,800 | |||||||
09/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,500 | Expenditures | ||||||||||
09/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,500 | Expenditures | ||||||||||
10/05/2017 | FFC/2017-18/R/5 | Direct Receipts | 6,500 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,050 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/43 | Direct Receipts | 255 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 608 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:34 PM. |